[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 224  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27624350.772024-05-2874411Actual
2085200.002022-05-297418Budget
9188200.002022-12-277414Budget
3450100.002022-07-297463Budget
1759200.002022-05-297446Budget
29167311.002024-07-287463Actual
4372320.782022-07-297428Actual
14960144.002023-05-297466Actual
3396595.002024-11-287426Actual
39092294.382025-03-2974611Actual
27422654.122024-05-287418Actual
33165448.062024-10-287468Actual
12551200.002023-03-297414Budget
1025696.002023-01-277473Actual
38771310.002025-03-297467Actual
3576215.002022-07-297414Actual
21119414.002023-11-297417Actual
28226342.002024-06-287465Actual
2454343.312024-02-2674212Actual
15855119.002023-06-297436Actual
24224682.912024-02-267428Actual
741145.002022-04-287466Actual
8738218.002022-11-297467Actual
10364200.002023-01-277464Budget
9713100.002022-12-277466Budget
2715997.002024-05-287426Actual
31887467.002024-09-277417Actual
22158329.002023-12-277467Actual
23989113.002024-02-267446Actual
34694455.652024-11-2874213Actual
28481450.002024-06-287417Actual
20185628.372023-10-297418Actual
15881123.002023-06-297446Actual
12691200.002023-03-297415Budget
7416100.002022-10-297456Budget
7693200.002022-10-297418Budget
15138502.612023-05-297428Actual
12754210.002023-03-297465Actual
12284200.002023-02-267468Budget
26358657.152024-04-277468Actual
16086.002022-04-287473Actual
26983408.002024-05-287464Actual
18380192.252023-08-2974511Actual
5775104.002022-09-287473Actual
16353213.532023-06-2974611Actual
12033170.002023-02-267417Actual
22123357.002023-12-277417Actual
21714361.002023-12-277473Actual
682100.002022-04-287456Budget
7321107.002022-10-297436Actual
2053242.252023-10-2974212Actual
14011486.002023-04-287417Actual
10772100.002023-01-277456Budget
8394134.002022-11-297426Actual
31690186.002024-09-277416Actual
9979200.002022-12-277428Budget
32418481.962024-09-2774213Actual
2411100.002022-06-297473Budget
30169638.112024-07-2874213Actual
27804314.592024-05-2874612Actual
33880405.002024-11-287465Actual
25813306.002024-04-277414Actual
31176465.662024-08-2874212Actual
1208100.002022-05-297463Budget
12363138.002023-03-297413Actual
23422194.382024-01-2774511Actual
5495200.002022-08-297428Budget
18597439.002023-09-287463Actual
29465148.002024-07-287426Actual
20386133.742023-10-2974411Actual
38594153.002025-03-297436Actual
35031334.002024-12-277465Actual
3062200.002022-06-297417Budget
10119100.002023-01-277413Budget
23100435.002024-01-277417Actual
24667335.002024-03-287463Actual
28133346.002024-06-287464Actual
34169435.002024-11-287467Actual
29224209.002024-07-287473Actual
9791200.002022-12-277417Budget
36731362.472025-01-2774411Actual
29728651.092024-07-287418Actual

Generated 2025-05-28 04:59:05.379 UTC